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Company/VAT no/Free text Country/City/Municipality

TURNOVER (x1000 DKK)

NET PROFIT (x1000 DKK)

EMPLOYEES

Share

Mocca deli Group AB

Closing information (x1000 DKK)

Closing information 2024/12 2023/12 2022/12
Turnover 15,184 Less Arrow 13,206 Less Arrow 10,839
Financial expenses 61 Less Arrow 0 More Arrow 9
Earnings before taxes 7,955 Less Arrow 7,320 More Arrow 11,731
EBITDA 7,316 Less Arrow 6,554 Less Arrow 4,704
Total assets 34,836 Less Arrow 33,051 Less Arrow 25,239
Current assets 34,740 Less Arrow 31,519 Less Arrow 18,557
Current liabilities 3,650 More Arrow 5,361 Less Arrow 2,617
Equity capital 29,599 Less Arrow 25,874 Less Arrow 21,190
- share capital 65 More Arrow 67 Equal arrow 67
Employees (average) 8 Equal arrow 8 Less Arrow 7

Financial ratios

Fiscal year 2024/12 2023/12 2022/12
Solvency 85.0% Less Arrow 78.3% More Arrow 84.0%
Turnover per employee 1,898 Less Arrow 1,651 Less Arrow 1,548
Profit as a percentage of turnover 52.4% More Arrow 55.4% More Arrow 108.2%
Return on assets (ROA) 23.0% Less Arrow 22.1% More Arrow 46.5%
Current ratio 951.8% Less Arrow 587.9% More Arrow 709.1%
Return on equity (ROE) 26.9% More Arrow 28.3% More Arrow 55.4%
Change turnover 2,415 Less Arrow 2,311 More Arrow 6,065
Change turnover % 19% More Arrow 21% More Arrow 127%
Chg. No. of employees 0 More Arrow 1 More Arrow 3
Chg. No. of employees % 0% More Arrow 14% More Arrow 75%

Total value of public sale

Fiscal year 2024/12 2023/12 2022/12
Total value of public sale 0 Equal arrow 0 Equal arrow 0

Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank

The closing information is gathered directly from the companies or from Creditsafe.